Quarterly

Filed Doc ID: 839570 | Committee: Citizens for Curtis L McCall

Document Information

Filed Date2022-04-17
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages8
SignerCurtis McCall

Receipts (12 | $10,800.00)

DonorAmountDateDescription
Baxton And Associates LTD LLC $5,000.00 2022-01-23
Operating Engineers Local 520 $1,000.00 2022-03-28
Committee To Elect Jay C. Hoffman $1,000.00 2022-01-17
Dawn Crites-Cornwell $500.00 2022-01-23
Malcolm Henderson $500.00 2022-01-23
Sharlin Pfeffer $500.00 2022-01-23
JoAnn Reed $500.00 2022-01-17
Tony Priest $500.00 2022-01-17
Bernadette Wiggins $500.00 2022-01-17
Linda Evans $300.00 2022-01-17
ROHAAN INC DBA 74th Street BP $300.00 2022-01-17
Thomas Cannady $200.00 2022-01-17

Expenditures (25 | $9,598.69)

PayeeAmountDatePurpose
DeMario Weeden $1,000.00 2022-03-28 Work During Petition Cycle
Allison Brown $1,000.00 2022-03-28 Work During Petition Cycle
Freddie Brown $1,000.00 2022-03-28 Work During Election Cycle
Regina Williams $1,000.00 2022-03-28 Campaign Worker
Erma Millard $1,000.00 2022-03-28 Work During Election Cycle
Tiffany Pearce $1,000.00 2022-03-28 Work During Petition Cycle
Ameren $803.69 2022-03-02 Utilities
Ameren $362.52 2022-03-02 Utilities
Committee to Elect Mark Kern $250.00 2022-03-03 Fundraiser Tickets
Delta Sigma Theta Sorority Inc, E. St. Louis Alumnae Chapter $250.00 2022-03-01 Donation
Ameren $190.81 2022-01-07 Utilities
Da-Com $174.33 2022-02-28 Copier-Lease
Da-Com $174.33 2022-01-31 Copier - Lease
Ameren $168.49 2022-03-02 Utilities
Ameren $146.56 2022-01-07 Utilities
IStorage $137.00 2022-01-24 Storage
IStorage $137.00 2022-02-24 Storage
IStorage $137.00 2022-03-24 Storage
DISH $132.06 2022-03-14 Cable-TV
Ameren $132.04 2022-03-14 Cable-TV
DISH $127.06 2022-02-14 Cable-TV
DISH $127.06 2022-01-12 Cable TV
Da-Com $88.44 2022-03-02 Copier-Lease
Da-Com $58.26 2022-03-29 Copier-Lease
Ameren $2.04 2022-01-07 Convenience